Notes to the Consolidated Financial Statements (continued) 8 Non-current assets 8.1 Intangible assets - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - O Q, Introduction Report of the Executive Board Report of the Supervisory Board Intangible assets within HEINEKEN are mainly goodwill, brands and customer-related intangibles such as customer lists. The majority of intangible assets has been recognised by HEINEKEN as part of acquisitions. The table below shows the historical cost per asset class and the movements during the year which includes amortisation. In millions of Note 2018 2017 Goodwill Brands Customer- related intangibles Contract- based intangibles Software, research and development and other Total Goodwill Brands Customer- related intangibles Contract- based intangibles Software, research and development and other Total Cost Balance as at 1 January 11,612 4,689 2,334 1,095 782 20,512 11,436 4,391 2,443 1,122 676 20,068 Changes in consolidation and other transfers 23 43 6 6 24 102 919 656 112 86 9 1,782 Purchased/internally developed 4 7 156 167 3 10 125 138 Transfer (to)/from assets classified as held for sale 10.2 (59) (4) (65) (79) (1) (208) (3) (3) Disposals (1) (109) (28) (27) (165) (6) (1) (12) (7) (26) Effect of movements in exchange rates 45 44 38 9 (3) 133 (737) (357) (219) (113) (21) (1,447) Balance as at 31 December 11,621 4,775 2,204 1,010 931 20,541 11,612 4,689 2,334 1,095 782 20,512 Amortisation and impairment losses Balance as at 1 January (407) (738) (959) (270) (468) (2,842) (407) (656) (908) (264) (409) (2,644) Changes in consolidation and other transfers (9) (23) (32) 3 4 (20) (13) Amortisation charge for the year 6.6 (127) (140) (50) (67) (384) (124) (144) (52) (60) (380) Impairment losses 6.6 (20) (1) (21) Reversal impairment losses 6.6 11 11 Transfer (to)/from assets classified as held for sale 10.2 4 20 32 1 57 Disposals 109 27 27 163 6 6 Effect of movements in exchange rates (4) (22) 1 2 (23) 42 79 42 15 178 Balance as at 31 December (427) (865) (992) (269) (529) (3,082) (407) (738) (959) (270) (468) (2,842) Carrying amount As at 1 January 11,205 3,951 1,375 825 314 17,670 11,029 3,735 1,535 858 267 17,424 As at 31 December 11,194 3,910 1,212 741 402 17,459 11,205 3,951 1,375 825 314 17,670 Heineken N.V. Annual Report 2018Ï 81 Financial Statements Sustainability Review Other Information

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2018 | | pagina 82